Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 221,895 | 12/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,880 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,890 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 48,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:12 AM. |